areas Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition on Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations agreement with freight providers Process foreign creditors Captured foreign invoices Check and investigate
is seeking a dedicated and experienced Debtors/Creditors Clerk with a strong background in both the COUPA experience with COUPA is preferred. Debtors and Creditors Management: Utilize Pastel Accounting System for
is seeking a dedicated and experienced Debtors/Creditors Clerk with a strong background in both the COUPA experience with COUPA is preferred. Debtors and Creditors Management: Utilize Pastel Accounting System for
areas Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition on Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations agreement with freight providers Process foreign creditors Captured foreign invoices Check and investigate
COUPA is preferred.
Processing and reconciliation of all local and foreign creditor transactions. This includes purchase orders, invoices payment confirmations daily. Daily filing of all creditors and payment documentation. Filing of picking and
Vacancy for an experienced Creditors Clerk at an automotive company in Pretoria. Processing invoices financial operations Grade 12 Proven experience as a Creditors Clerk or similar role Proficiency in accounting
Phakisa Holdings is currently seeking an Pastel/Creditors Clerk in the Secunda area. Capturing of supplier
The Senior Creditors Clerk is responsible for overseeing the accounts payable process, ensuring accurate transfers and payments. Ensure timely payments to creditors according to agreed terms. Monitor accounts to
responsibilities · Preparing and loading daily creditors payments in the Bank. · Preparing and loading invoices · Prepare monthly reconciliation: o Trade creditors o Cash vendors 103002 o Trial balance 4105 · Processes